Use this window to enter your Invoice Portal connection settings.

Party Identification

Enter the party identification information that is already configured in Invoice Portal using the following settings.

Country

Select a value from the list of available countries that is relevant for your solution.

Identification type

Select the type of Invoice Portal identification from the following values:

• Organization ID

• VAT/TAX ID

• DUNS

• GLN

• IBAN

• GSRN

• OTHER ID

• SIRENE (France only)

• SIRET(France only)

• CVR (Denmark only)

• P number (Denmark only)

• OVT (Finland only)

• Y-Tunnis (Finland only)

ID

Enter a valid ID.

Administrator Credentials

Enter the following:

User Name

Enter the Administrator user name.

Password

Enter the password for the Administrator user.

The following buttons are available for this window.

Enable

Enables a connection to Invoice Portal for the specified member.

Note If a you are working with multiple Invoice Portal members, submit this form for every member.

Disconnect

Disables the Invoice Portal connection for the specified member.

Close

Closes the Connect Invoice Portal window and any unsaved changes are lost.